Commissioners Court Meeting

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Meeting Date:	01/25/2016
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve the following line item transfers within the forfeiture accounts:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	172-1100-5011	Sick Leave Buy Back	$7,325	$7,325.13	$.13

To:	172-1100-6205	Materials & Supplies	$1,094	$(930.00)	$164.00
	172-1100-6224	Minor Tools & Apparatus	$3,031	$(3,030.82)	$.18
	172-1100-6708	Law Enforcement - Other	$3,200	$0.00	$3,200.00
			$7,325

Issue: Fiscal year 2015 purchased orders were rolled over to the new fiscal year creating line item deficits.

Solution: Utilize the savings from the sick leave buy back line item to cover the purchase orders that were rolled over.

Result: The line item accounts will have sufficient funds to pay for the purchase orders.

Fiscal Impact

Budget Account Number:	172
Funding Source:	1100
Balance:	NA
Financial Impact:
NA

Attachments
FUND 172 LIT